Manager FP&A - Group Reporting

KoRo Handels GmbH; Berlin; Hybrid; Vertraulich; Vollzeit

Zusammenfassung

A leading food retail company in Berlin is seeking a finance professional to manage group financials and automate reporting processes. You’ll play a crucial role in preparing financial reports, supporting the month-end close, and evolving the reporting landscape using BI tools like Tableau. Ideal candidates bring 2-3 years in finance or accounting and a solid understanding of HGB principles. This position offers a collaborative environment and flexible working options.

Leistungen

Flexible working hours

Home office options

Fitness cooperations

20% discount in KoRo online store

Modern office kitchen

Regular team events

Qualifikationen

• 2–3 years of experience in finance, accounting, or controlling.
• Solid understanding of HGB accounting principles.
• Comfortable working in a fast-paced, dynamic environment.

Aufgaben

• Prepare the monthly reporting package for management and external stakeholders.
• Support month-end close processes and ensure accurate accruals.
• Improve presentations for board meetings and investors.
• Evolve reporting towards automated dashboards and BI tools.
• Conduct ad-hoc financial analyses for actionable insights.
• Support budget and rolling forecast creation.

Kenntnisse

Financial modeling

HGB accounting principles

Proactive approach

Data accuracy

Tools

Tableau

Jobbeschreibung

Your tasks

At KoRo, we’re looking for a finance professional who’s ready to take real ownership and shape our numbers end-to-end. You’ll manage our group financials, build a scalable driver-based reporting model, and turn manual, fragmented workflows into clean, automated processes. In this role, you sit right at the intersection of accounting and business - creating one reliable source of truth for management and stakeholders. If you want responsibility, impact, and the room to build things properly, this is your spot.

• You are responsible for the preparation of the monthly reporting package (P&L, Balance Sheet, Cash Flow & KPIs) for the management team and external stakeholders.
• You support the month-end close process from a controlling perspective, working closely with Accounting to ensure correct accruals and cost center allocations.
• You improve and prepare presentations for board meetings, investors, or banks, ensuring the "Financial Story" is consistent and compelling.
• You evolve our reporting landscape: Moving away from manual Excel workarounds towards automated dashboards and BI tools (e.g. Tableau).
• You conduct ad-hoc financial analyses, translate complex financial data into clear, actionable insights.
• You support the creation of budgets and rolling forecasts by providing accurate historical data and run‑rate analyses.

Your profile

• You bring 2–3 years of experience in finance, accounting, or controlling, ready to take ownership of group financials
• A solid understanding of HGB accounting principles
• Confidence in financial modeling and the ability to use insights to drive decisions
• A hands‑on, proactive approach and comfort working in a fast‑paced, dynamic environment
• A collaborative mindset to ensure data accuracy and create a single source of truth for management and investors

What you can expect from us

• Our diverse team is ready to be enriched and inspired by your ideas: help building the future of food retailing in our fast‑growing start‑up!
• Extensive onboardings which will prepare you for your various and challenging tasks.
• Flexible working hours and home offic e options to ensure a good work‑life balance.
• A beautiful and modern office in Berlin Schöneberg, easy to reach by public transport – and we cover the costs of your monthly BVG (public transport Berlin) ticket.
• Find your way (back) to the gym thanks to fitness cooperations with Urban Sports Club or FitX.
• Optimal performance thanks to a modern MacBook.
• Well equipped office kitchen with fresh fruit, delicious KoRo snacks, coffee and tea.
• 20 % discount in our KoRo online store.
• Regular team events and joint activities as well as legendary company parties.

Sounds good?

Then apply with your application documents (CV and letter of motivation) via the application form on our website. We are looking for real team members – let us know who you are and what motivates you!